Civic Intelligence

Dmns Foundation

990 • Fiscal year 2024 • EIN 84-1035262

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 27, 2025

Organization ProfileWWW.DMNS.ORG
2001 Colorado BlvdDenver, CO 80205

(303) 370-6480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.21x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$176,969,776

Up $15,668,240 (+9.7%) from 2023

Net Assets

Up

$176,186,866

Up $15,793,921 (+9.8%) from 2023

Liabilities

Down

$782,910

Down $125,681 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$3,774,008

Down $2,845,942 (-43%) from 2023

Expenses

Up

$5,515,428

Up $143,608 (+2.7%) from 2023

Net Income

Down

-$1,741,420

Down $2,989,550 (-240%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $89,115,075Liabilities 2010: $1,480,820Net Assets 2010: $87,634,2552010Assets 2011: $81,975,631Liabilities 2011: $1,422,847Net Assets 2011: $80,552,7842011Assets 2012: $94,848,299Liabilities 2012: $1,381,447Net Assets 2012: $93,466,8522012Assets 2013: $111,948,166Liabilities 2013: $1,299,786Net Assets 2013: $110,648,3802013Assets 2014: $116,272,558Liabilities 2014: $1,682,329Net Assets 2014: $114,590,2292014Assets 2015: $112,122,017Liabilities 2015: $1,154,996Net Assets 2015: $110,967,0212015Assets 2016: $120,737,708Liabilities 2016: $1,072,383Net Assets 2016: $119,665,3252016Assets 2017: $135,891,888Liabilities 2017: $958,018Net Assets 2017: $134,933,8702017Assets 2018: $117,238,611Liabilities 2018: $920,911Net Assets 2018: $116,317,7002018Assets 2019: $134,435,596Liabilities 2019: $974,424Net Assets 2019: $133,461,1722019Assets 2020: $136,069,723Liabilities 2020: $916,311Net Assets 2020: $135,153,4122020Assets 2021: $168,202,725Liabilities 2021: $864,858Net Assets 2021: $167,337,8672021Assets 2022: $148,513,029Liabilities 2022: $668,519Net Assets 2022: $147,844,5102022Assets 2023: $161,301,536Liabilities 2023: $908,591Net Assets 2023: $160,392,9452023Assets 2024: $176,969,776Liabilities 2024: $782,910Net Assets 2024: $176,186,8662024

Highlighted filing

2024

Assets$176,969,776
Liabilities$782,910
Net Assets$176,186,866
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,155,843Expenses 2010: $2,927,436Net Income 2010: $3,228,4072010Revenue 2011: $5,517,162Expenses 2011: $6,513,152Net Income 2011: -$995,9902011Revenue 2012: $6,685,413Expenses 2012: $2,424,201Net Income 2012: $4,261,2122012Revenue 2013: $6,573,460Expenses 2013: $3,107,040Net Income 2013: $3,466,4202013Revenue 2014: $9,445,915Expenses 2014: $3,426,285Net Income 2014: $6,019,6302014Revenue 2015: $5,305,520Expenses 2015: $3,441,567Net Income 2015: $1,863,9532015Revenue 2016: $2,588,354Expenses 2016: $3,732,797Net Income 2016: -$1,144,4432016Revenue 2017: $6,416,459Expenses 2017: $4,005,417Net Income 2017: $2,411,0422017Revenue 2018: $2,455,802Expenses 2018: $8,410,494Net Income 2018: -$5,954,6922018Revenue 2019: $3,671,106Expenses 2019: $4,550,977Net Income 2019: -$879,8712019Revenue 2020: -$107,694Expenses 2020: $4,176,203Net Income 2020: -$4,283,8972020Revenue 2021: $31,941,607Expenses 2021: $4,360,757Net Income 2021: $27,580,8502021Revenue 2022: $7,408,845Expenses 2022: $4,448,253Net Income 2022: $2,960,5922022Revenue 2023: $6,619,950Expenses 2023: $5,371,820Net Income 2023: $1,248,1302023Revenue 2024: $3,774,008Expenses 2024: $5,515,428Net Income 2024: -$1,741,4202024

Highlighted filing

2024

Revenue$3,774,008
Expenses$5,515,428
Net Income-$1,741,420
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$26,871,954
Mission and Program Overview

Mission

To provide financial support to the Denver Museum of Nature and Science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$84,076,333$103,254,114▲ $19,177,781
Investments in Publicly Traded Securities$60,379,155$57,479,385▼ $2,899,770
Savings and Temporary Cash Investments$3,022,022$1,836,852▼ $1,185,170
Cash and Non-Interest-Bearing Accounts$24,472$26,480▲ $2,008
Total Assets$161,301,536$176,969,776▲ $15,668,240
Other Assets Total$13,799,554$14,372,945▲ $573,391
Liabilities
Other Liabilities$908,591$782,910▼ $125,681
Total Liabilities$908,591$782,910▼ $125,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,924,556$121,072,808▲ $12,148,252
Net Assets Without Donor Restrictions$51,468,389$55,114,058▲ $3,645,669
Total Net Assets Fund Balance$160,392,945$176,186,866▲ $15,793,921
Total Liabilities and Net Assets / Fund Balance$161,301,536$176,969,776▲ $15,668,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$536,328--
Other Securities$10,624,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,200,517-▲ $1,341,994-$10,178,737
2023$8,431,045-▲ $1,122,495-$9,200,517
2022$9,765,602-▼ $986,875-$8,431,045
2021$9,076,979-▲ $1,019,563-$9,765,602
2020$8,995,029-▲ $414,354-$9,076,979
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Merial CurrierPresident
Carla BealVice President
Geoff LongBoard Member
Hal LoganBoard Member
Rick AmbroseBoard Member
Steve HalstedtBoard Member
Sarah BurneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,767
Program Service Revenue
$0
Investment Income
$3,605,241
Other Revenue
$0
All Other Contributions
$168,767
Change in Net Assets
$-1,741,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,317,708
Revenue Not Reported on Financial Statements
$456,300
Revenue Not Reported on Form 990
$17,535,341
Total Revenue per Audited Statements
$20,853,049
Total Revenue per Form 990
$3,774,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,737,423
Other Expenses$778,005
Total Fundraising Expense$82,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,737,423--$4,737,423
Fees for Service Investment Mgmnt Fees-$456,300-$456,300
Other Expenses-$38,746$82,500$38,746
Fees for Services Accounting-$32,959-$32,959
Total Functional Expenses$4,737,423$695,505$82,500$5,515,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,515,428
Expenses per Audited Statements$5,059,128
Total Expenses per Audited Statements$5,059,128
Expenses Not Reported on Financial Statements$456,300
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Museum of Natural History Dba Denver Museum of Nature and ScienceDenver, CO501(c)(3)$3,194,978 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PRUCHASES; $1,542,445 = OPERATIONS$4,737,423

International Summary

Offices
0
Employees
0
Spending
$3,925,593

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$3,925,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$782,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation paid an administrative fee to the denver museum of nature and science totaling $250,000, which is allocated $82,500 for fund raising services and $167,500 for financial reporting and management services.”

Form 990, Part VI, Section A, Line 7A

“As stated in the foundation's by-laws, three of the seven members of the foundation's board of directors must be members of the board of trustees of the denver museum of nature and science. At its annual meeting, the board of trustees of the denver museum of nature and science elects those three members to serve on the foundation's board. Additionally, the board of trustees of the denver museum of nature and science have the power to remove and fill any vacancy with respect to a director who it elects.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are completed annually by the board of directors. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the president of the board of directors, who then reports the results of the review to the board.”

Form 990, Part VI, Section B, Line 15

“There are no compensated employees as disclosed in part vii section a.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents are publicly filed with the secretary of state and are available upon request. The conflict of interest policy is also made available upon request. Financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Dmns Foundation
EIN
84-1035262
Phone
3033706480
Address
2001 COLORADO BLVD, DENVER, CO 80205

Signing Officer

Name
Walter Obermeyer
Title
President
Phone
3033706480
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merial Currier
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are held to support the exhibits, programs and operations of the denver museum of nature and science.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03022022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01836852
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION EXISTS ENTIRELY TO SUPPORT THE MISSION OF THE MUSEUM AND ENGAGES THE MUSEUM TO FUNDRAISE ON BEHALF OF THE FOUNDATION. AS PART OF THE AGREEMENT FOR SERVICES BETWEEN THE MUSEUM AND FOUNDATION, THE FOUNDATION PAYS THE MUSEUM TO ACTIVELY PURSUE PLANNED GIVING OPPORTUNITIES FOR THE FOUNDATION AND DEVOTES PAID STAFF TIME TO THE PLANNED GIVING PROGRAM. ENDOWMENT DONATIONS TO THE FOUNDATION ARE PROMOTED WITH CURRENT AND POTENTIAL DONORS AND ARE CONSIDERED A VITAL PART OF OUR GIVING LANDSCAPE. THE MUSEUM ALSO ENGAGES AN ESTATE PLANNING CONSULTANT WHO PROVIDES CHARITABLE ESTATE PLANNING AND INFORMATION FOR PROFESSIONAL ADVISORS FOR PLANNED GIVING PROSPECTS. THE CONTRACTOR IS ENCOURAGED TO SPEAK WITH PROSPECTS ABOUT THE OPPORTUNITY TO GIVE TO THE FOUNDATION AS WELL AS THE MUSEUM DIRECTLY WHEN PROSPECTS EXPRESS INTEREST IN INCLUDING THE MUSEUM IN THEIR ESTATE PLANS.SINCE THE FOUNDATION'S SINGLE PURPOSE IS TO PROVIDE CONTINUOUS AND LONG-LASTING FINANCIAL SUPPORT TO THE DENVER MUSEUM OF NATURE AND SCIENCE, SOURCES OF SUPPORT ARE THE DONORS AND PROSPECTIVE DONORS THAT HAVE A RELATIONSHIP WITH AND ARE BEING SERVED BY THE MUSEUM. THE MUSEUM SERVES THE BROAD INTEREST OF THE PUBLIC AND CONSISTENTLY HAS A PUBLIC SUPPORT PERCENTAGE OF GREATER THAN 90%. GIFTS MADE TO THE FOUNDATION COME FROM THAT SAME DONOR/PUBLIC POOL WITH AN INTENT TO SUPPORT THE MISSION OF THE MUSEUM THROUGH ENDOWED GIVING. THE FOUNDATION CURRENTLY HAS OVER 30 FUNDS DEVOTED TO SUPPORT THE WIDE RANGE OF ACTIVITIES OF THE MUSEUM INCLUDING COLLECTIONS, CAPITAL IMPROVEMENTS, EXHIBITIONS, EDUCATIONAL PROGRAMS, HEALTH SCIENCES, SCIENCE AND TECHNOLOGY, GEOLOGY, PALEONTOLOGY, ZOOLOGY, SPACE SCIENCES AND SCHOLARSHIPS. DONORS CAN MAKE THE DECISION TO DIRECT DONATIONS TO SPECIFIC FUNDS.THE FOUNDATION'S BYLAWS PROVIDE THAT THREE OF THE SEVEN MEMBERS OF THE BOARD OF DIRECTORS ALSO BE TRUSTEES OF THE DENVER MUSEUM OF NATURE & SCIENCE, FURTHER ENSURING THE BROAD INTERESTS OF THE MUSEUM'S PUBLIC SUPPORT ARE REPRESENTED.IN 2021, AN UNUSUALLY LARGE GIFT WAS MADE TO THE MUSEUM IN THE FORM OF A BEQUEST. THE DECEASED DONOR WAS A LONG-TIME SUPPORTER OF THE MUSEUM AND HAD A FOUNDATION DURING THEIR LIFETIME THAT IS BEING CLOSED DOWN THROUGH THE ESTATE TRUST. THEIR WISH WAS THAT THE TRUST WOULD MAKE A LEGACY GIFT TO THE FOUNDATION IN ORDER TO PROVIDE ENDURING, PERMANENT ENDOWMENT SUPPORT TO THE MUSEUM FOR CONSERVATION SCIENCE WORK IN PERPETUITY. THE TRUST MADE ANOTHER LARGE GIFT TO ANOTHER CHARITABLE ORGANIZATION AS WELL.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01224127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01485593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01162420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0851716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05061123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10440
IRS990ScheduleA/PublicSupportPY170Pct00.09410
IRS990ScheduleA/PublicSupportTotal170Amt0674288
IRS990ScheduleA/SubstantialContributorsTotAmt0137569
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811857
IRS990ScheduleA/TotalSupportAmt06456016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0583036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0583036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09200517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010178737
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0363774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01341994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08431045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09200517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0353023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01122495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09765602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08431045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0347682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-986875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09076979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09765602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0330940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01019563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08995029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09076979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0332404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0456300
IRS990ScheduleD/ExpensesSubtotalAmt05059128
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0456300
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0456300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017535341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2536328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN GEMSTONE CARVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM DENVER MUSEUM OF NATURE AND SCIENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0782910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt088710059
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13919550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210624505
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE INVESTMENT FUND - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MASTER LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRIVATE CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88683
IRS990ScheduleD/RevenueNotReportedAmt017535341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0456300
IRS990ScheduleD/RevenueSubtotalAmt03317708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE HELD TO SUPPORT THE EXHIBITS, PROGRAMS AND OPERATIONS OF THE DENVER MUSEUM OF NATURE AND SCIENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014372945
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103254114
IRS990ScheduleD/TotalExpensesPerForm990Amt05515428
IRS990ScheduleD/TotalLiabilityAmt0782910
IRS990ScheduleD/TotalRevenuePerForm990Amt03774008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020853049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05059128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03925593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03925593
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03925593
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04737423
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$3,194,978 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PRUCHASES; $1,542,445 = OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO MUSEUM OF NATURAL HISTORY DBA DENVER MUSEUM OF NATURE AND SCIENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0840518447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 COLORADO BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SOLELY SUPPORTS THE DENVER MUSEUM OF NATURE AND SCIENCE. EXPENDITURES FOR RESTRICTED PURPOSES ARE ACCOUNTED FOR BY THE MUSEUM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PAID AN ADMINISTRATIVE FEE TO THE DENVER MUSEUM OF NATURE AND SCIENCE TOTALING $250,000, WHICH IS ALLOCATED $82,500 FOR FUND RAISING SERVICES AND $167,500 FOR FINANCIAL REPORTING AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS STATED IN THE FOUNDATION'S BY-LAWS, THREE OF THE SEVEN MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS MUST BE MEMBERS OF THE BOARD OF TRUSTEES OF THE DENVER MUSEUM OF NATURE AND SCIENCE. AT ITS ANNUAL MEETING, THE BOARD OF TRUSTEES OF THE DENVER MUSEUM OF NATURE AND SCIENCE ELECTS THOSE THREE MEMBERS TO SERVE ON THE FOUNDATION'S BOARD. ADDITIONALLY, THE BOARD OF TRUSTEES OF THE DENVER MUSEUM OF NATURE AND SCIENCE HAVE THE POWER TO REMOVE AND FILL ANY VACANCY WITH RESPECT TO A DIRECTOR WHO IT ELECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS, WHETHER INITIALLY DISCLOSED OR SUBSEQUENTLY DISCOVERED, ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO THEN REPORTS THE RESULTS OF THE REVIEW TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED EMPLOYEES AS DISCLOSED IN PART VII SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS ARE PUBLICLY FILED WITH THE SECRETARY OF STATE AND ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER MUSEUM OF NATURE AND SCIENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840518447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NATURE AND SCIENCE MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 COLORADO BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,969,776
Liabilities
$782,910
Net assets
$176,186,866
Revenue
$3,774,008
Expenses
$5,515,428
Net income
-$1,741,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$0.78$176$3.77$5.52$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$0.91$160$6.62$5.37$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.67$148$7.41$4.45$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$0.86$167$31.9$4.36$27.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.92$135$0.11$4.18$4.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$0.97$133$3.67$4.55$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.92$116$2.46$8.41$5.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.96$135$6.42$4.01$2.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$1.07$120$2.59$3.73$1.14
2015Summary only. Only limited summary data is available for this year.$112$1.15$111$5.31$3.44$1.86
2014Summary only. Only limited summary data is available for this year.$116$1.68$115$9.45$3.43$6.02
2013Summary only. Only limited summary data is available for this year.$112$1.30$111$6.57$3.11$3.47
2012Summary only. Only limited summary data is available for this year.$94.8$1.38$93.5$6.69$2.42$4.26
2011Summary only. Only limited summary data is available for this year.$82.0$1.42$80.6$5.52$6.51$1.00
2010Summary only. Only limited summary data is available for this year.$89.1$1.48$87.6$6.16$2.93$3.23